GENERAL FUND TOTAL $0 ($270,555)

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Provides funding for contractual agreements for physician services.

GENERAL FUND 2005-06 2006-07

All Other $252,578 $0

__________ __________

GENERAL FUND TOTAL $252,578

Disproportionate Share - Riverview Psychiatric Center 0733

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($55,351)

All Other $0 ($22,170)

__________ __________

GENERAL FUND TOTAL $0 ($77,521)

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Provides funding for the dental clinic, the pharmacy and on-call doctor coverage.

GENERAL FUND 2005-06 2006-07

All Other $231,925 $0

__________ __________

GENERAL FUND TOTAL $231,925

Disproportionate Share - Dorothea Dix Psychiatric Center 0734

Initiative: Adjusts funding as a result of the increase in the federal fiscal year 2006-07 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($62,656)

All Other $0 ($929)

__________ __________

GENERAL FUND TOTAL $0 ($63,585)

PNMI Tax 0982

Initiative: Adjusts funding to recognize revenue changes approved by the Revenue Forecasting Committee on December 1, 2005.